Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_270923APB_FTO_136340
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARBOOK TR-02-008-002-008/2
() 		3002008002NRG24260920230835453 27/09/2023 ASHOK KR NAMA 3002008002WL041939 ASHOK KR NAMA 00078 CNRB0003953 1005 1005 Processed 03/10/2023 6028585832 ASHOK KR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1005 1005
2 KARBOOK TR-02-008-014-006/1
() 		3002008000NRG24270920230835595 27/09/2023 Sana Kanta Chakma 3002008WL041947 Sana Kanta Chakma 00165 IBKL0001502 2100 2100 Processed 03/10/2023 6028585891 SONA KANTA CHAKMA IDBI BANK(607095)
SubTotal 2100 2100
3 KARBOOK TR-02-008-002-003/56
() 		3002008002NRG24260920230835522 27/09/2023 BIMAL CH DAS 3002008002WL041940 BIMAL CH DAS 00354 PUNB0026020 3030 3030 Processed 03/10/2023 6028585750 BIMAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KARBOOK TR-02-008-002-004/168
() 		3002008002NRG24260920230835529 27/09/2023 Swapan Das 3002008002WL041940 Swapan Das 00354 PUNB0026020 3030 3030 Processed 03/10/2023 6028585749 SWAPAN DAS S/O.LT DINA PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
5 KARBOOK TR-02-008-010-005/104
() 		3002008010NRG24270920230835654 27/09/2023 Shusanta Talukder 3002008010WL041958 Shusanta Talukder 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585890 SHUSANTA TALUKDER PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-010-005/193
() 		3002008010NRG24270920230835636 27/09/2023 Sonam Kanti Chakma 3002008010WL041955 Sonam Kanti Chakma 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585861 SONAM KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-010-005/202
() 		3002008010NRG24270920230835648 27/09/2023 RINA CHAKMA 3002008010WL041957 RINA CHAKMA 00354 PUNB0074020 2712 2712 Processed 03/10/2023 6028585874 SUPARNA CHAKMA TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-010-005/4
() 		3002008010NRG24270920230835605 27/09/2023 Amar Kanti Chakma 3002008010WL041949 Amar Kanti Chakma 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585862 AMAR KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-001/11
() 		3002008013NRG24260920230834945 27/09/2023 LALMATI UCHOI 3002008013WL041892 LALMATI UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585771 LALMATI UCHOI PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-013-001/13
() 		3002008013NRG24260920230834946 27/09/2023 RONGBAITI UCHOI 3002008013WL041892 RONGBAITI UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585800 RONGBAITI UCHOI PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-013-001/14
() 		3002008013NRG24260920230834947 27/09/2023 PABITRA RANI UCHOI 3002008013WL041892 PABITRA RANI UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585774 PABITRA RANI UCHOI PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-013-001/15
() 		3002008013NRG24260920230834948 27/09/2023 ANDRIYA UCHOI 3002008013WL041892 ANDRIYA UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585754 ANDRIYA UCHOI PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-001/16
() 		3002008013NRG24260920230834949 27/09/2023 ANG KHIHA UCHOI 3002008013WL041892 ANG KHIHA UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585755 ANGKHIHA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KARBOOK TR-02-008-013-001/17
() 		3002008013NRG24260920230834950 27/09/2023 Hanjoy Uchoi 3002008013WL041892 Hanjoy Uchoi 00354 PUNB0074020 1582 1582 Rejected 03/10/2023 6028585772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KARBOOK TR-02-008-013-001/18
() 		3002008013NRG24260920230834951 27/09/2023 SRIMATI UCHAI 3002008013WL041892 SRIMATI UCHAI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585756 SRIMATI UCHAI PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-001/19
() 		3002008013NRG24260920230834952 27/09/2023 NARESH UCHOI 3002008013WL041892 NARESH UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585757 NARESH UCHOI PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-013-001/20
() 		3002008013NRG24260920230834953 27/09/2023 SURENDRA UCHAI 3002008013WL041892 SURENDRA UCHAI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585758 SURENDRA UCHOI PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-001/23
() 		3002008013NRG24260920230834954 27/09/2023 ALIPATI UCHOI 3002008013WL041892 ALIPATI UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585759 ALIPATI UCHOI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-001/27
() 		3002008013NRG24260920230834956 27/09/2023 KARKA RAM UCHOI 3002008013WL041892 KARKA RAM UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585806 KARKA RAM UCHOI PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-001/28
() 		3002008013NRG24260920230834957 27/09/2023 Briha pati Uchai 3002008013WL041892 Briha pati Uchai 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585866 BRIHA PATI UCHOI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-013-001/3
() 		3002008013NRG24260920230834958 27/09/2023 SAMBA RONG UCHOI 3002008013WL041892 SAMBA RONG UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585760 SABHARONG UCHOI PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-013-001/4
() 		3002008013NRG24260920230834959 27/09/2023 ANJALI UCHOI 3002008013WL041892 ANJALI UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585814 ANJALI UCHOI PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-013-001/5
() 		3002008013NRG24260920230834960 27/09/2023 SUJALA UCHOI 3002008013WL041892 SUJALA UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585770 SUJALA UCHOI PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-013-001/7
() 		3002008013NRG24260920230834961 27/09/2023 AMALYA UCHOI 3002008013WL041892 AMALYA UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585761 AMALYA UCHOI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-013-001/9
() 		3002008013NRG24260920230834962 27/09/2023 DHANALA UCHOI 3002008013WL041892 DHANALA UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585775 DHANALA UCHOI PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-013-004/69
() 		3002008013NRG24260920230835218 27/09/2023 PALANDRA TRIPURA 3002008013WL041928 PALANDRA TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585812 PALANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-013-004/90
() 		3002008013NRG24260920230835125 27/09/2023 KARTIK RANJAN TRIPURA 3002008013WL041915 KARTIK RANJAN TRIPURA 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585776 KARTIK RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-013-004/97
() 		3002008013NRG24260920230835107 27/09/2023 KANGGARI MOG 3002008013WL041898 KANGGARI MOG 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585813 KANGJARI MOG PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-013-005/15
() 		3002008013NRG24260920230834974 27/09/2023 ASHIT UCHOI 3002008013WL041894 ASHIT UCHOI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585777 ASHIT UCHOI PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-013-005/2
() 		3002008013NRG24260920230835127 27/09/2023 BASAPATI UCHOI 3002008013WL041917 BASAPATI UCHOI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585768 BASAPATI UCHOI PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-013-005/25
() 		3002008013NRG24260920230835126 27/09/2023 Haran kumar Uchoi 3002008013WL041916 Haran kumar Uchoi 00354 PUNB0074020 3390 3390 Rejected 03/10/2023 6028585752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KARBOOK TR-02-008-013-005/35
() 		3002008013NRG24260920230835118 27/09/2023 GABRIEL UCHOI 3002008013WL041908 GABRIEL UCHOI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585762 GABRIEL UCHOI PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-013-005/44
() 		3002008013NRG24260920230834976 27/09/2023 DEBAKI UCHOI 3002008013WL041896 DEBAKI UCHOI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585811 DEBAKI UCHOI PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-013-005/47
() 		3002008013NRG24260920230835115 27/09/2023 DEB JANI UCHOI 3002008013WL041905 DEB JANI UCHOI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585778 DEB JANI UCHOI PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-013-005/5
() 		3002008013NRG24260920230835116 27/09/2023 RATI KUMAR UCAHI 3002008013WL041906 RATI KUMAR UCAHI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585815 RATI KUMAR UCHOI PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-013-005/51
() 		3002008013NRG24260920230834973 27/09/2023 UDAI KUMAR UCHOI 3002008013WL041893 UDAI KUMAR UCHOI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585853 UDAI KUMAR UCHOI PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-013-005/68
() 		3002008013NRG24260920230835120 27/09/2023 BISWA PATI UCHOI 3002008013WL041910 BISWA PATI UCHOI 00354 PUNB0074020 3616 3616 Processed 03/10/2023 6028585799 BRISIPATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-013-005/8
() 		3002008013NRG24260920230834975 27/09/2023 MANGAL PATI UCHAI 3002008013WL041895 MANGAL PATI UCHAI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585807 MANGAL PATI UCHOI PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-013-005/87
() 		3002008013NRG24260920230835122 27/09/2023 KARNATI UCHOI 3002008013WL041912 KARNATI UCHOI 00354 PUNB0074020 3616 3616 Processed 03/10/2023 6028585779 KARNA PATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-013-005/88
() 		3002008013NRG24260920230835121 27/09/2023 JITEN KR UCHAI 3002008013WL041911 JITEN KR UCHAI 00354 PUNB0074020 3616 3616 Processed 03/10/2023 6028585877 JITEN KUMAR UCHOI PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-013-009/1
() 		3002008013NRG24260920230835219 27/09/2023 Fuladini Tripura 3002008013WL041928 Fuladini Tripura 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585858 FULADINI TRIPURA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-013-009/10
() 		3002008013NRG24260920230835220 27/09/2023 KRISHNA TRIPURA 3002008013WL041928 KRISHNA TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585855 KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-013-009/12
() 		3002008013NRG24260920230835222 27/09/2023 PRAMILA TRIPURA 3002008013WL041928 PRAMILA TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585780 PRAMELA TRIPURA TRIPURA GRAMIN BANK(607065)
44 KARBOOK TR-02-008-013-009/13
() 		3002008013NRG24260920230835223 27/09/2023 ALA RANI TRIPURA 3002008013WL041928 ALA RANI TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585805 ALA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-013-009/14
() 		3002008013NRG24260920230835224 27/09/2023 NAMITA TRIPURA 3002008013WL041928 NAMITA TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585882 NAMITA TRIPURA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-013-009/16
() 		3002008013NRG24260920230835226 27/09/2023 RENU BALA TRIPURA 3002008013WL041928 RENU BALA TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585804 RENUBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-013-009/17
() 		3002008013NRG24260920230835227 27/09/2023 MAYLA MOG 3002008013WL041928 MAYLA MOG 00354 PUNB0074020 3024 3024 Processed 03/10/2023 6028585781 MAYLA MOG PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-013-009/18
() 		3002008013NRG24260920230835228 27/09/2023 Anil Tripura 3002008013WL041928 Anil Tripura 00354 PUNB0074020 3024 3024 Processed 03/10/2023 6028585878 ANIL TRIPURA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-013-009/2
() 		3002008013NRG24260920230835230 27/09/2023 MALATI TRIPURA 3002008013WL041928 MALATI TRIPURA 00354 PUNB0074020 3024 3024 Processed 03/10/2023 6028585782 MALATI TRIPURA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-013-009/20
() 		3002008013NRG24260920230835231 27/09/2023 GOPINATH TRIPURA 3002008013WL041928 GOPINATH TRIPURA 00354 PUNB0074020 3024 3024 Processed 03/10/2023 6028585783 GOPINATH TRIPURA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-013-009/22
() 		3002008013NRG24260920230835232 27/09/2023 KRAJAI MOG 3002008013WL041928 KRAJAI MOG 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585817 KRAJAI MOG PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-013-009/25
() 		3002008013NRG24260920230835234 27/09/2023 HALEN MOHAN TRIPURA 3002008013WL041928 HALEN MOHAN TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585801 HALEN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-013-009/26
() 		3002008013NRG24260920230835235 27/09/2023 LALINDRA TRIPURA 3002008013WL041928 LALINDRA TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585784 LALINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-013-009/28
() 		3002008013NRG24260920230835237 27/09/2023 KUJA LATA TRIPURA 3002008013WL041928 KUJA LATA TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585809 KUNJA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-013-009/3
() 		3002008013NRG24260920230835238 27/09/2023 BARATI TRIPURA 3002008013WL041928 BARATI TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585808 BARATI TRIPURA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-013-009/30
() 		3002008013NRG24260920230835239 27/09/2023 ANGLAFRU MOG 3002008013WL041928 ANGLAFRU MOG 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585798 ANGLAFRU MOG PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-013-009/34
() 		3002008013NRG24260920230835242 27/09/2023 NILAPHRU MOG 3002008013WL041928 NILAPHRU MOG 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585763 NILAPHRU MOG PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-013-009/35
() 		3002008013NRG24260920230835243 27/09/2023 PAICHA MOG 3002008013WL041928 PAICHA MOG 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585753 PAICHA MOG PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-013-009/36
() 		3002008013NRG24260920230835244 27/09/2023 DHAN PATI MOG 3002008013WL041928 DHAN PATI MOG 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585810 DHAN PATI MOG PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-013-009/37
() 		3002008013NRG24260920230835245 27/09/2023 KANGLA CHAIN MOG 3002008013WL041928 KANGLA CHAIN MOG 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585769 KANGLACHAI MOG PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-013-009/38
() 		3002008013NRG24260920230835246 27/09/2023 BIKRAM PATI TRIPURA 3002008013WL041928 BIKRAM PATI TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585785 BIKRAM PATI TRIPURA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-013-009/4
() 		3002008013NRG24260920230835248 27/09/2023 SUNDARI TRIPURA 3002008013WL041928 SUNDARI TRIPURA 00354 PUNB0074020 2592 2592 Processed 03/10/2023 6028585819 SUNDARI TRIPURA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-013-009/40
() 		3002008013NRG24260920230835249 27/09/2023 GUNADHAR TRIPURA 3002008013WL041928 GUNADHAR TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585869 GUNA DHAR TRIPURA PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-013-009/41
() 		3002008013NRG24260920230835250 27/09/2023 LALI TA TRIPURA 3002008013WL041928 LALI TA TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585820 LALITA TRIPURA PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-013-009/42
() 		3002008013NRG24260920230835251 27/09/2023 Futi Mala Tripura 3002008013WL041928 Futi Mala Tripura 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585883 FUTI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-013-009/45
() 		3002008013NRG24260920230835253 27/09/2023 KRITI LAXMI TRIPURA 3002008013WL041928 KRITI LAXMI TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585803 KRITI LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-013-009/4626
() 		3002008013NRG24260920230835254 27/09/2023 RATAN DAS TRIPURA 3002008013WL041928 RATAN DAS TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585786 RATAN DAS TRIPURA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-013-009/48
() 		3002008013NRG24260920230835255 27/09/2023 HEMANTA TRIPURA 3002008013WL041928 HEMANTA TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585787 HEMANTA TRIPURA PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-013-009/49
() 		3002008013NRG24260920230835256 27/09/2023 NENA TRIPURA 3002008013WL041928 NENA TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585872 NENA TRIPURA PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-013-009/50
() 		3002008013NRG24260920230835258 27/09/2023 GITA RANI TRIPURA 3002008013WL041928 GITA RANI TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585788 GITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-013-009/51
() 		3002008013NRG24260920230835259 27/09/2023 RANG MALA TRIPURA 3002008013WL041928 RANG MALA TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585789 RANG MALA TRIPURA TR PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-013-009/52
() 		3002008013NRG24260920230835260 27/09/2023 BIRANTA TRIPURA 3002008013WL041928 BIRANTA TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585790 BIRANTA TRIPURA PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-013-009/54
() 		3002008013NRG24260920230835262 27/09/2023 KAKHARANTI TRIPURA 3002008013WL041928 KAKHARANTI TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585802 KAKHARANTI TRIPURA PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-013-009/55
() 		3002008013NRG24260920230835263 27/09/2023 SUMANTA TRIPURA 3002008013WL041928 SUMANTA TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585821 SUMANTA TRIPURA PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-013-009/56
() 		3002008013NRG24260920230835264 27/09/2023 JAMUNA TRIPURA 3002008013WL041928 JAMUNA TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585859 JAMUNA TRIPURA PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-013-009/57
() 		3002008013NRG24260920230835265 27/09/2023 SWARNA KISHOR TRIPURA 3002008013WL041928 SWARNA KISHOR TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585791 SWARNA KISHOR TRIPURA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-013-009/58
() 		3002008013NRG24260920230835266 27/09/2023 KHULA RAM TRIPURA 3002008013WL041928 KHULA RAM TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585868 KHULA RAM TRIPURA PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-013-009/61
() 		3002008013NRG24260920230835268 27/09/2023 BINARANI TRIPURA 3002008013WL041928 BINARANI TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585822 BINARANI & SURAJIT TRIPURA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-013-009/62
() 		3002008013NRG24260920230835269 27/09/2023 KONGYO MOG 3002008013WL041928 KONGYO MOG 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585797 KONGYO MOG PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-013-009/63
() 		3002008013NRG24260920230835270 27/09/2023 UNGYA JAI MOG 3002008013WL041928 UNGYA JAI MOG 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585764 UGYAJOY & MESAIDA MOG PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-013-009/64
() 		3002008013NRG24260920230835271 27/09/2023 CHEAMFRU MOG 3002008013WL041928 CHEAMFRU MOG 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585840 CHAIONDFRU MOG PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-013-009/8
() 		3002008013NRG24260920230835272 27/09/2023 CHILU BAI MOG 3002008013WL041928 CHILU BAI MOG 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585767 CHILU BAI MOG PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-013-009/9
() 		3002008013NRG24260920230835273 27/09/2023 NILATI MOG 3002008013WL041928 NILATI MOG 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585823 NILATI MOG PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-013-012/15
() 		3002008013NRG24260920230835274 27/09/2023 KUMARI TRIPURA 3002008013WL041928 KUMARI TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6028585792 KUMARI TRIPURA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-013-013/1
() 		3002008013NRG24260920230835119 27/09/2023 PANCHATI UCHOI 3002008013WL041909 PANCHATI UCHOI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585888 PANCHATI UCHOI PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-013-013/20
() 		3002008013NRG24260920230835111 27/09/2023 HELINA MARAK 3002008013WL041901 HELINA MARAK 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585793 HELINA MARAK PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-013-014/20
() 		3002008013NRG24260920230835114 27/09/2023 MUYA RAI REANG 3002008013WL041904 MUYA RAI REANG 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585751 MRS.KHUMBATI REANG PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-013-014/39
() 		3002008013NRG24260920230835112 27/09/2023 REBATI DEBBARMA 3002008013WL041902 REBATI DEBBARMA 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585794 REBATI DEBBARMA PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-013-014/40
() 		3002008013NRG24260920230835110 27/09/2023 ANJA MALA DEBBARMA 3002008013WL041900 ANJA MALA DEBBARMA 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585795 ANJA MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-013-014/40
() 		3002008013NRG24260920230835109 27/09/2023 BAJENDRA DEBBARMA 3002008013WL041900 BAJENDRA DEBBARMA 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6028585825 BAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-013-016/24
() 		3002008013NRG24260920230834964 27/09/2023 MATHI UCHOI 3002008013WL041892 MATHI UCHOI 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585773 MATHI UCHOI PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-013-017/10
() 		3002008013NRG24260920230834965 27/09/2023 ARAMA MOG 3002008013WL041892 ARAMA MOG 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585765 ARAMA MOG PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-013-017/12
() 		3002008013NRG24260920230834966 27/09/2023 THUNGOYA MOG 3002008013WL041892 THUNGOYA MOG 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585870 THUNGOYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-013-017/15
() 		3002008013NRG24260920230834968 27/09/2023 AJAI MOG 3002008013WL041892 AJAI MOG 00354 PUNB0074020 1356 1356 Processed 03/10/2023 6028585796 AJAI MOG PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-013-017/4
() 		3002008013NRG24260920230834970 27/09/2023 THUIKAI MOG 3002008013WL041892 THUIKAI MOG 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585857 THUIKAI MOG PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-013-017/5
() 		3002008013NRG24260920230834971 27/09/2023 AKRAYMA MOG 3002008013WL041892 AKRAYMA MOG 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585848 AKRAIMA MOG PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-013-017/7
() 		3002008013NRG24260920230834972 27/09/2023 LABRE MOG 3002008013WL041892 LABRE MOG 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028585766 LABRE MOG PUNJAB NATIONAL BANK(508568)
SubTotal 232718 232718
98 KARBOOK TR-02-008-010-005/28
() 		3002008010NRG24270920230835659 27/09/2023 CHANDRA TARA TRIPURA 3002008010WL041958 CHANDRA TARA TRIPURA 00354 PUNB0137520 3390 3390 Processed 03/10/2023 6028585864 CHANDRA TARA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
99 KARBOOK TR-02-008-013-017/13
() 		3002008013NRG24260920230834967 27/09/2023 RAUNG MOG 3002008013WL041892 RAUNG MOG 00354 PUNB0RRBTGB 1582 1582 Processed 03/10/2023 6028585826 RAUNG MAG TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-002-001/12
() 		3002008002NRG24260920230835500 27/09/2023 Asha Rani Debnath 3002008002WL041940 Asha Rani Debnath 00458 PUNB0RRBTGB 3030 3030 Processed 03/10/2023 6028586046 ASHA RANI DEBNATH W/O,SRINIBASH DEBNATH TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-002-001/62
() 		3002008002NRG24260920230835448 27/09/2023 Sanjit Mandal 3002008002WL041939 Sanjit Mandal 00458 PUNB0RRBTGB 1005 1005 Processed 03/10/2023 6028586025 SANJIT MANDAL S/O RAIMOHAN MANDAL TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-002-003/173
() 		3002008002NRG24260920230835508 27/09/2023 Pritam Das 3002008002WL041940 Pritam Das 00458 PUNB0RRBTGB 3030 3030 Processed 03/10/2023 6028586026 PRITAM DAS S/O BIMAL CH DAS TRIPURA GRAMIN BANK(607065)
103 KARBOOK TR-02-008-002-008/30
() 		3002008002NRG24260920230835462 27/09/2023 GOBINDA BARMAN 3002008002WL041939 GOBINDA BARMAN 00458 PUNB0RRBTGB 1005 1005 Processed 03/10/2023 6028585889 Gobinda Barman AIRTEL PAYMENTS BANK LIMITED(990288)
104 KARBOOK TR-02-008-002-008/74
() 		3002008002NRG24260920230835488 27/09/2023 Anjona Barman 3002008002WL041939 Anjona Barman 00458 PUNB0RRBTGB 804 804 Processed 03/10/2023 6028586022 HIRALAL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-002-008/87
() 		3002008002NRG24260920230835498 27/09/2023 ASHISH DAS 3002008002WL041939 ASHISH DAS 00458 PUNB0RRBTGB 804 804 Processed 03/10/2023 6028586021 ASHISH DAS TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-002-008/88
() 		3002008002NRG24260920230835499 27/09/2023 SUBHASH DAS 3002008002WL041939 SUBHASH DAS 00458 PUNB0RRBTGB 804 804 Processed 03/10/2023 6028585886 SUBHASH DAS S/O SADHAN DAS TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-005-018/169
() 		3002008000NRG24270920230835568 27/09/2023 RINKI CHAKMA 3002008WL041947 RINKI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 03/10/2023 6028585881 RINKI CHAKMA D/O INDRADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
108 KARBOOK TR-02-008-005-018/2
() 		3002008000NRG24270920230835571 27/09/2023 Animesh Chakma 3002008WL041947 Animesh Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 03/10/2023 6028585887 ANIMESH CHAKMA S/O- LAL MANI CHKMA TRIPURA GRAMIN BANK(607065)
109 KARBOOK TR-02-008-010-005/197
() 		3002008010NRG24270920230835631 27/09/2023 KANIKA CHAKMA 3002008010WL041954 KANIKA CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028586032 KANIKA CHAKMA UCO BANK(607066)
110 KARBOOK TR-02-008-010-005/22
() 		3002008010NRG24270920230835610 27/09/2023 GUNABAN CHAKMA 3002008010WL041950 GUNABAN CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028586014 GUNABAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-010-005/67
() 		3002008010NRG24270920230835650 27/09/2023 Kusuma Debi Chakma 3002008010WL041957 Kusuma Debi Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028586028 MONO RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-010-005/79
() 		3002008010NRG24270920230835615 27/09/2023 SWAPNA DEBI CHAKMA 3002008010WL041951 SWAPNA DEBI CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 03/10/2023 6028585875 SWAPNADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-012-002/10
() 		3002008012NRG24270920230835710 27/09/2023 Santosh Tripura 3002008012WL041963 Santosh Tripura 00458 PUNB0RRBTGB 2180 2180 Processed 03/10/2023 6028585893 SANTOSH TRIPURA TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-012-002/22
() 		3002008012NRG24270920230835721 27/09/2023 Dhachan Reang 3002008012WL041963 Dhachan Reang 00458 PUNB0RRBTGB 1962 1962 Processed 03/10/2023 6028585876 Dhachan Reang FINO PAYMENTS BANK LTD(608001)
115 KARBOOK TR-02-008-013-009/11
() 		3002008013NRG24260920230835221 27/09/2023 KHALITA RANI TRIPURA 3002008013WL041928 KHALITA RANI TRIPURA 00458 PUNB0RRBTGB 2592 2592 Processed 03/10/2023 6028585816 KHALITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-013-009/44
() 		3002008013NRG24260920230835252 27/09/2023 PURNIMA MOG 3002008013WL041928 PURNIMA MOG 00458 PUNB0RRBTGB 2376 2376 Processed 03/10/2023 6028585873 PURNIMA MOG TRIPURA GRAMIN BANK(607065)
117 KARBOOK TR-02-008-013-009/5
() 		3002008013NRG24260920230835257 27/09/2023 ANITA TRIPURA 3002008013WL041928 ANITA TRIPURA 00458 PUNB0RRBTGB 2376 2376 Processed 03/10/2023 6028585884 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 41310 41310
118 KARBOOK TR-02-008-002-003/15
() 		3002008002NRG24260920230835504 27/09/2023 SANTOSH DAS 3002008002WL041940 SANTOSH DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585830 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-002-003/156
() 		3002008002NRG24260920230835505 27/09/2023 DULAL ROY 3002008002WL041940 DULAL ROY 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585929 DULAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-002-003/158
() 		3002008002NRG24260920230835506 27/09/2023 TAPAN CH DAS 3002008002WL041940 TAPAN CH DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585948 TAPAN CH DAS SO LT MATI LAL DAS TRIPURA GRAMIN BANK(607065)
121 KARBOOK TR-02-008-002-003/170
() 		3002008002NRG24260920230835507 27/09/2023 Bhaba Ranjan Das 3002008002WL041940 Bhaba Ranjan Das 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028586027 BHABA RANJAN DAS PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-002-003/2
() 		3002008002NRG24260920230835509 27/09/2023 HIRALAL DAS 3002008002WL041940 HIRALAL DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585999 HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-002-003/27
() 		3002008002NRG24260920230835512 27/09/2023 MATI IAL DAS 3002008002WL041940 MATI IAL DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585899 MATI IAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-002-003/29
() 		3002008002NRG24260920230835513 27/09/2023 GOPAL DAS 3002008002WL041940 GOPAL DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585836 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-002-003/40
() 		3002008002NRG24260920230835516 27/09/2023 BILAS CH DAS 3002008002WL041940 BILAS CH DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028586038 BILAS CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-002-003/45
() 		3002008002NRG24260920230835518 27/09/2023 AMAL DAS 3002008002WL041940 AMAL DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585944 AMAL DAS OS,KAMINI DAS TRIPURA GRAMIN BANK(607065)
127 KARBOOK TR-02-008-002-003/5
() 		3002008002NRG24260920230835520 27/09/2023 LAXMIKANTA DAS 3002008002WL041940 LAXMIKANTA DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585900 LAXMIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-002-003/69
() 		3002008002NRG24260920230835525 27/09/2023 SUNIL DAS 3002008002WL041940 SUNIL DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585897 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-002-003/7
() 		3002008002NRG24260920230835526 27/09/2023 BHUPAL CH. ROY 3002008002WL041940 BHUPAL CH. ROY 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585898 DULAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-002-003/8
() 		3002008002NRG24260920230835528 27/09/2023 BABUL CH DAS 3002008002WL041940 BABUL CH DAS 00458 UTBI0RRBTGB 3030 3030 Processed 03/10/2023 6028585972 BABUL CHANDRA DAS S/O NAGENDRA KR DAS TRIPURA GRAMIN BANK(607065)
131 KARBOOK TR-02-008-002-008/18
() 		3002008002NRG24260920230835451 27/09/2023 NARAYAN NAMA 3002008002WL041939 NARAYAN NAMA 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028585969 NARAYAN CH. NAMA PUNJAB NATIONAL BANK(508568)
132 KARBOOK TR-02-008-002-008/19
() 		3002008002NRG24260920230835452 27/09/2023 Rajesh Das 3002008002WL041939 Rajesh Das 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028586007 RAJESH DAS TRIPURA GRAMIN BANK(607065)
133 KARBOOK TR-02-008-002-008/26
() 		3002008002NRG24260920230835458 27/09/2023 CHANDAN BARMAN 3002008002WL041939 CHANDAN BARMAN 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028585928 CHANDAN BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-002-008/3
() 		3002008002NRG24260920230835461 27/09/2023 TAPAN CH DAS 3002008002WL041939 TAPAN CH DAS 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028585939 TAPAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-002-008/32
() 		3002008002NRG24260920230835463 27/09/2023 SUSHIL BARMAN 3002008002WL041939 SUSHIL BARMAN 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028585906 SUSHIL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-002-008/36
() 		3002008002NRG24260920230835465 27/09/2023 UPENDRA NAMA 3002008002WL041939 UPENDRA NAMA 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028585835 UPENDRA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-002-008/38
() 		3002008002NRG24260920230835466 27/09/2023 ANIL DAS 3002008002WL041939 ANIL DAS 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028585838 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-002-008/47
() 		3002008002NRG24260920230835473 27/09/2023 SANJIT DAS 3002008002WL041939 SANJIT DAS 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028585945 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-002-008/5
() 		3002008002NRG24260920230835476 27/09/2023 SHISHUBALA DAS 3002008002WL041939 SHISHUBALA DAS 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028585967 SHISHU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-002-008/50
() 		3002008002NRG24260920230835477 27/09/2023 RAKHAL DAS 3002008002WL041939 RAKHAL DAS 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028585839 RAKHAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-002-008/52
() 		3002008002NRG24260920230835478 27/09/2023 MITHU BISWAS 3002008002WL041939 MITHU BISWAS 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028585990 MITHU BISWAS TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-002-008/53
() 		3002008002NRG24260920230835479 27/09/2023 DIPALI BARMAN 3002008002WL041939 DIPALI BARMAN 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028585902 DIPALI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-002-008/54
() 		3002008002NRG24260920230835480 27/09/2023 PUTUL BARMAN 3002008002WL041939 PUTUL BARMAN 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028585904 PUTUL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-002-008/59
() 		3002008002NRG24260920230835482 27/09/2023 PRADIP DAS 3002008002WL041939 PRADIP DAS 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028585901 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-002-008/66
() 		3002008002NRG24260920230835484 27/09/2023 SHAMPA DAS BARMAN 3002008002WL041939 SHAMPA DAS BARMAN 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028585949 SAMPA DAS BARMAN TRIPURA GRAMIN BANK(607065)
146 KARBOOK TR-02-008-002-008/68
() 		3002008002NRG24260920230835486 27/09/2023 HIRA MALLIK BARMAN 3002008002WL041939 HIRA MALLIK BARMAN 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028585995 HIRA MALLIK BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-002-008/84
() 		3002008002NRG24260920230835495 27/09/2023 NIRANJAN DAS 3002008002WL041939 NIRANJAN DAS 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028585996 NIRANJAN DAS S/O KHOKAN CH DAS TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-002-008/85
() 		3002008002NRG24260920230835496 27/09/2023 Bipad Taran Mandal 3002008002WL041939 Bipad Taran Mandal 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028586011 BIPAD TARAN MANDAL S/O LT, HIRALAL TRIPURA GRAMIN BANK(607065)
149 KARBOOK TR-02-008-002-008/86
() 		3002008002NRG24260920230835497 27/09/2023 Sunil Barman 3002008002WL041939 Sunil Barman 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028586008 SUNIL BARMAN SO BHAGABAN BARMAN TRIPURA GRAMIN BANK(607065)
150 KARBOOK TR-02-008-005-007/36
() 		3002008000NRG24270920230835598 27/09/2023 RAJA RANI TRIPURA 3002008WL041948 RAJA RANI TRIPURA 00458 UTBI0RRBTGB 1696 1696 Processed 03/10/2023 6028585827 RAJA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-005-018/13
() 		3002008000NRG24270920230835565 27/09/2023 SANTI JIBAN CHAKMA 3002008WL041947 SANTI JIBAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 03/10/2023 6028585845 SANTI JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-005-018/22
() 		3002008000NRG24270920230835572 27/09/2023 Chadana Chakma 3002008WL041947 Chadana Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/10/2023 6028585879 CHANDANA CHAKMA TRIPURA GRAMIN BANK(607065)
153 KARBOOK TR-02-008-005-018/67
() 		3002008000NRG24270920230835586 27/09/2023 Evana Chakma 3002008WL041947 Evana Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/10/2023 6028585892 EVANA CHAKMA TRIPURA GRAMIN BANK(607065)
154 KARBOOK TR-02-008-005-018/67
() 		3002008000NRG24270920230835585 27/09/2023 Mintu Chakma 3002008WL041947 Mintu Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/10/2023 6028585880 Mintu Chakma FINO PAYMENTS BANK LTD(608001)
155 KARBOOK TR-02-008-010-005/124
() 		3002008010NRG24270920230835604 27/09/2023 RINA CHAKMA 3002008010WL041949 RINA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028586031 RINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-010-005/192
() 		3002008010NRG24270920230835620 27/09/2023 Mangal Dip Chakma 3002008010WL041952 Mangal Dip Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028586023 MANGAL DIP CHAKMA TRIPURA GRAMIN BANK(607065)
157 KARBOOK TR-02-008-010-005/202
() 		3002008010NRG24270920230835647 27/09/2023 Nayan chakma 3002008010WL041957 Nayan chakma 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6028586013 NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-010-005/204
() 		3002008010NRG24270920230835625 27/09/2023 MINAXI CHAKMA 3002008010WL041953 MINAXI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028586030 MINAXI CHAKMA WO MANGAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
159 KARBOOK TR-02-008-010-005/90
() 		3002008010NRG24270920230835633 27/09/2023 Nikhil chakma 3002008010WL041954 Nikhil chakma 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028586012 NIKHIL CHAKMA UCO BANK(607066)
160 KARBOOK TR-02-008-012-002/2
() 		3002008012NRG24270920230835718 27/09/2023 NABA RAM REANG 3002008012WL041963 NABA RAM REANG 00458 UTBI0RRBTGB 2180 2180 Processed 03/10/2023 6028585841 NABA RAM RIYANG TRIPURA GRAMIN BANK(607065)
161 KARBOOK TR-02-008-012-002/54
() 		3002008012NRG24270920230835732 27/09/2023 KRISHNARUNG REANG 3002008012WL041963 KRISHNARUNG REANG 00458 UTBI0RRBTGB 1962 1962 Processed 03/10/2023 6028585842 KRISINA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KARBOOK TR-02-008-013-001/25
() 		3002008013NRG24260920230834955 27/09/2023 Khulbati Uchai 3002008013WL041892 Khulbati Uchai 00458 UTBI0RRBTGB 1582 1582 Processed 03/10/2023 6028585867 KHULABATI UCHOI TRIPURA GRAMIN BANK(607065)
163 KARBOOK TR-02-008-013-005/6
() 		3002008013NRG24260920230835129 27/09/2023 Sanju Uchai 3002008013WL041919 Sanju Uchai 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028585856 SANJU UCHOI PUNJAB NATIONAL BANK(508568)
164 KARBOOK TR-02-008-013-009/32
() 		3002008013NRG24260920230835241 27/09/2023 SUMANTA TRIPURA 3002008013WL041928 SUMANTA TRIPURA 00458 UTBI0RRBTGB 2592 2592 Processed 03/10/2023 6028585818 SUMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-013-014/10
() 		3002008013NRG24260920230835113 27/09/2023 BUDHA LAXMI DEBBARMA 3002008013WL041903 BUDHA LAXMI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028585860 BUDDALAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
166 KARBOOK TR-02-008-013-014/28
() 		3002008013NRG24260920230835117 27/09/2023 NAYAN TARA DEBBARMA 3002008013WL041907 NAYAN TARA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028585824 NAYAN TARA DEBBARMA W/O- MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
167 KARBOOK TR-02-008-013-014/72
() 		3002008013NRG24260920230835108 27/09/2023 SUBHA LAKSHI DEBBARMA 3002008013WL041899 SUBHA LAKSHI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6028585871 SUBHA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 105573 105573
168 KARBOOK TR-02-008-002-001/37
() 		3002008002NRG24260920230835446 27/09/2023 BIMAL DAS 3002008002WL041939 BIMAL DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585833 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-002-001/60
() 		3002008002NRG24260920230835447 27/09/2023 ANJALI DATTA DAS 3002008002WL041939 ANJALI DATTA DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585974 ANJALI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-002-003/11
() 		3002008002NRG24260920230835501 27/09/2023 MATILAL DAS 3002008002WL041940 MATILAL DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585854 MR MATI LAL DAS STATE BANK OF INDIA(508548)
171 KARBOOK TR-02-008-002-003/14
() 		3002008002NRG24260920230835502 27/09/2023 ARJUN ROY 3002008002WL041940 ARJUN ROY 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585905 ARJUN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-002-003/149
() 		3002008002NRG24260920230835503 27/09/2023 SANJIT DAS 3002008002WL041940 SANJIT DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585985 SANJIT DAS SO RAMESH DAS TRIPURA GRAMIN BANK(607065)
173 KARBOOK TR-02-008-002-003/20
() 		3002008002NRG24260920230835510 27/09/2023 SANTOSH DAS 3002008002WL041940 SANTOSH DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585829 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-002-003/26
() 		3002008002NRG24260920230835511 27/09/2023 KANAN BALA DAS 3002008002WL041940 KANAN BALA DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585951 KANAN DAS W/O RADHAKRISHNA DAS TRIPURA GRAMIN BANK(607065)
175 KARBOOK TR-02-008-002-003/37
() 		3002008002NRG24260920230835514 27/09/2023 MAHESH DAS 3002008002WL041940 MAHESH DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585847 MAHESH DAS CANARA BANK(508532)
176 KARBOOK TR-02-008-002-003/38
() 		3002008002NRG24260920230835515 27/09/2023 RAMESH DAS 3002008002WL041940 RAMESH DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585849 RAMESH DAS SO GOURANGA DAS TRIPURA GRAMIN BANK(607065)
177 KARBOOK TR-02-008-002-003/42
() 		3002008002NRG24260920230835517 27/09/2023 BIPAL CH DAS 3002008002WL041940 BIPAL CH DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585885 BIPAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-002-003/46
() 		3002008002NRG24260920230835519 27/09/2023 UMESH DAS 3002008002WL041940 UMESH DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585971 UMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-002-003/53
() 		3002008002NRG24260920230835521 27/09/2023 KANTILAL DAS 3002008002WL041940 KANTILAL DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585828 KANTILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-002-003/6
() 		3002008002NRG24260920230835523 27/09/2023 SAGAR CH DAS 3002008002WL041940 SAGAR CH DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585831 SAGAR CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-002-003/63
() 		3002008002NRG24260920230835524 27/09/2023 ASIM DAS 3002008002WL041940 ASIM DAS 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028585846 ASIM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-002-003/71
() 		3002008002NRG24260920230835527 27/09/2023 ANJALI CHOWDHURY 3002008002WL041940 ANJALI CHOWDHURY 00459 ICIC00TSCBL 3030 3030 Processed 03/10/2023 6028586037 ANJALI CHOWDHURY TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-002-008/1
() 		3002008002NRG24260920230835449 27/09/2023 BIRENDRA NAMA 3002008002WL041939 BIRENDRA NAMA 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585837 BIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-002-008/16
() 		3002008002NRG24260920230835450 27/09/2023 BEAUTI MALLIK 3002008002WL041939 BEAUTI MALLIK 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028586018 BEUTI BALA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-002-008/20
() 		3002008002NRG24260920230835454 27/09/2023 MANI BARMAN 3002008002WL041939 MANI BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585924 MANI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-002-008/21
() 		3002008002NRG24260920230835455 27/09/2023 RAMESH BARMAN 3002008002WL041939 RAMESH BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028586024 RAMESH BARMAN SO LT JOGENDRA BARMAN TRIPURA GRAMIN BANK(607065)
187 KARBOOK TR-02-008-002-008/23
() 		3002008002NRG24260920230835456 27/09/2023 RANJAN DAS 3002008002WL041939 RANJAN DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585975 RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-002-008/24
() 		3002008002NRG24260920230835457 27/09/2023 RAJ KR BARMAN 3002008002WL041939 RAJ KR BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585926 RAJ KR BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-002-008/27
() 		3002008002NRG24260920230835459 27/09/2023 NARAYAN BARMAN 3002008002WL041939 NARAYAN BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585850 NARAYAN BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-002-008/33
() 		3002008002NRG24260920230835464 27/09/2023 BASANTI BARMAN 3002008002WL041939 BASANTI BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585834 BASANTI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-002-008/39
() 		3002008002NRG24260920230835467 27/09/2023 RANJIT BARMAN 3002008002WL041939 RANJIT BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585844 RANAJIT BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-002-008/40
() 		3002008002NRG24260920230835468 27/09/2023 NIKHIL BARMAN 3002008002WL041939 NIKHIL BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585927 NIKHIL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-002-008/41
() 		3002008002NRG24260920230835469 27/09/2023 SADHANA BARMAN 3002008002WL041939 SADHANA BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585968 SADHANA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-002-008/42
() 		3002008002NRG24260920230835470 27/09/2023 NIKHIL BARMAN 3002008002WL041939 NIKHIL BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585946 NIKHIL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-002-008/43
() 		3002008002NRG24260920230835471 27/09/2023 RANAJIT KR DAS 3002008002WL041939 RANAJIT KR DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585843 RANJIT KR.DAS PUNJAB NATIONAL BANK(508568)
196 KARBOOK TR-02-008-002-008/46
() 		3002008002NRG24260920230835472 27/09/2023 PRADIP BARMAN 3002008002WL041939 PRADIP BARMAN 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585997 PRADIP BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-002-008/48
() 		3002008002NRG24260920230835474 27/09/2023 NIRMAL DAS 3002008002WL041939 NIRMAL DAS 00459 ICIC00TSCBL 804 804 Processed 03/10/2023 6028585851 NIRMAL DAS S/O SURANDRA DAS TRIPURA GRAMIN BANK(607065)
198 KARBOOK TR-02-008-002-008/49
() 		3002008002NRG24260920230835475 27/09/2023 HIRENDRA CH NAMA 3002008002WL041939 HIRENDRA CH NAMA 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585970 HIRENDRA CH NAMA S/O MAKHAN NAMA TRIPURA GRAMIN BANK(607065)
199 KARBOOK TR-02-008-002-008/56
() 		3002008002NRG24260920230835481 27/09/2023 PATAL NAMA 3002008002WL041939 PATAL NAMA 00459 ICIC00TSCBL 804 804 Processed 03/10/2023 6028585925 PATAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-002-008/62
() 		3002008002NRG24260920230835483 27/09/2023 SHIKHA BARMAN 3002008002WL041939 SHIKHA BARMAN 00459 ICIC00TSCBL 804 804 Processed 03/10/2023 6028585903 SHIKHA BARMAN TRIPURA GRAMIN BANK(607065)
201 KARBOOK TR-02-008-002-008/67
() 		3002008002NRG24260920230835485 27/09/2023 PARESH BARMAN 3002008002WL041939 PARESH BARMAN 00459 ICIC00TSCBL 804 804 Processed 03/10/2023 6028585940 PARESH BARMAN S/O LT JUGENDRA BARMAN TRIPURA GRAMIN BANK(607065)
202 KARBOOK TR-02-008-002-008/73
() 		3002008002NRG24260920230835487 27/09/2023 AMITA NAMA 3002008002WL041939 AMITA NAMA 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028586036 AMITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-002-008/75
() 		3002008002NRG24260920230835489 27/09/2023 NIRANJAN NAMA 3002008002WL041939 NIRANJAN NAMA 00459 ICIC00TSCBL 804 804 Processed 03/10/2023 6028585973 NIRANJAN NAMA SO MAKHAN CH NAMA TRIPURA GRAMIN BANK(607065)
204 KARBOOK TR-02-008-002-008/77
() 		3002008002NRG24260920230835490 27/09/2023 SHIPRA PAL BHOWMIK 3002008002WL041939 SHIPRA PAL BHOWMIK 00459 ICIC00TSCBL 804 804 Processed 03/10/2023 6028585989 SHIPRA PAL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-002-008/78
() 		3002008002NRG24260920230835491 27/09/2023 HARKUMAR SARKAR 3002008002WL041939 HARKUMAR SARKAR 00459 ICIC00TSCBL 804 804 Processed 03/10/2023 6028585986 HARKUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-002-008/79
() 		3002008002NRG24260920230835492 27/09/2023 GOLAPI MALAKAR BARMAN 3002008002WL041939 GOLAPI MALAKAR BARMAN 00459 ICIC00TSCBL 804 804 Processed 03/10/2023 6028585991 GOLAPI KARMAKAR BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-002-008/80
() 		3002008002NRG24260920230835493 27/09/2023 APU DAS SARKAR 3002008002WL041939 APU DAS SARKAR 00459 ICIC00TSCBL 804 804 Processed 03/10/2023 6028585941 APU DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-002-008/81
() 		3002008002NRG24260920230835494 27/09/2023 RANJIT DAS 3002008002WL041939 RANJIT DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/10/2023 6028585987 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-005-007/11
() 		3002008000NRG24270920230835596 27/09/2023 MUKTAY TRIPURA 3002008WL041948 MUKTAY TRIPURA 00459 ICIC00TSCBL 1696 1696 Processed 03/10/2023 6028585912 MUKTAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-005-007/29
() 		3002008000NRG24270920230835597 27/09/2023 ASWANILAXMI TRIPURA 3002008WL041948 ASWANILAXMI TRIPURA 00459 ICIC00TSCBL 1696 1696 Processed 03/10/2023 6028585923 ASHWINLAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-005-007/7
() 		3002008000NRG24270920230835600 27/09/2023 BIJOY TRIPURA 3002008WL041948 BIJOY TRIPURA 00459 ICIC00TSCBL 1696 1696 Processed 03/10/2023 6028585922 Bijoy Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
212 KARBOOK TR-02-008-005-018/1
() 		3002008000NRG24270920230835564 27/09/2023 JUBANIKA CHAKMA 3002008WL041947 JUBANIKA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028586001 JUBANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-005-018/13
() 		3002008000NRG24270920230835566 27/09/2023 BEHULA CHAKMA 3002008WL041947 BEHULA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028586042 BIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-005-018/19
() 		3002008000NRG24270920230835570 27/09/2023 BAKUL BALA CHAKMA 3002008WL041947 BAKUL BALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585745 BAKUL BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-005-018/19
() 		3002008000NRG24270920230835569 27/09/2023 NIBIR MOHAN CHAKMA 3002008WL041947 NIBIR MOHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585938 NIBIR MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KARBOOK TR-02-008-005-018/33
() 		3002008000NRG24270920230835573 27/09/2023 SASI MUKHI CHAKMA 3002008WL041947 SASI MUKHI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585909 BIRAJ DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-005-018/35
() 		3002008000NRG24270920230835574 27/09/2023 MINATI CHAKMA 3002008WL041947 MINATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585952 MINATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-005-018/39
() 		3002008000NRG24270920230835575 27/09/2023 TARUN KANTI DEWAN 3002008WL041947 TARUN KANTI DEWAN 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585934 TARUN KANTI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 KARBOOK TR-02-008-005-018/44
() 		3002008000NRG24270920230835577 27/09/2023 MAHA DEVI CHAKMA 3002008WL041947 MAHA DEVI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585933 MAHA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
220 KARBOOK TR-02-008-005-018/47
() 		3002008000NRG24270920230835578 27/09/2023 GITA RANI CHAKMA 3002008WL041947 GITA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028586005 GEETA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KARBOOK TR-02-008-005-018/49
() 		3002008000NRG24270920230835579 27/09/2023 JHARNA CHAKMA 3002008WL041947 JHARNA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585911 JHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KARBOOK TR-02-008-005-018/5
() 		3002008000NRG24270920230835580 27/09/2023 DHANABI CHAKMA 3002008WL041947 DHANABI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585910 Dhanabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
223 KARBOOK TR-02-008-005-018/53
() 		3002008000NRG24270920230835581 27/09/2023 ANTARA CHAKMA 3002008WL041947 ANTARA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585942 ANTARA CHAKMA IDBI BANK(607095)
224 KARBOOK TR-02-008-005-018/57
() 		3002008000NRG24270920230835582 27/09/2023 SASHIL BALA CHAKMA 3002008WL041947 SASHIL BALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028586019 SHASHIL BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KARBOOK TR-02-008-005-018/60
() 		3002008000NRG24270920230835584 27/09/2023 SABITA CHAKMA 3002008WL041947 SABITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585907 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KARBOOK TR-02-008-005-018/71
() 		3002008000NRG24270920230835587 27/09/2023 SUJATA CHAKMA 3002008WL041947 SUJATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585935 SUJATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 KARBOOK TR-02-008-005-018/73
() 		3002008000NRG24270920230835588 27/09/2023 KAMALA RANI CHAKMA 3002008WL041947 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585908 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 KARBOOK TR-02-008-005-018/76
() 		3002008000NRG24270920230835589 27/09/2023 NIRMAL CHAKMA 3002008WL041947 NIRMAL CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585937 NIRMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KARBOOK TR-02-008-005-018/78
() 		3002008000NRG24270920230835590 27/09/2023 Joyanti Chakma 3002008WL041947 Joyanti Chakma 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028586041 JAYANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-005-022/101
() 		3002008000NRG24270920230835591 27/09/2023 MADAN SONA CHAKMA 3002008WL041947 MADAN SONA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585943 MADANSONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KARBOOK TR-02-008-005-022/139
() 		3002008000NRG24270920230835593 27/09/2023 KALONEMI CHAKMA 3002008WL041947 KALONEMI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028585936 KALONEMI CHAKMA TRIPURA GRAMIN BANK(607065)
232 KARBOOK TR-02-008-010-001/22
() 		3002008010NRG24270920230835634 27/09/2023 MILI CHAKMA 3002008010WL041955 MILI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585961 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KARBOOK TR-02-008-010-002/22
() 		3002008010NRG24270920230835611 27/09/2023 LATHAICHING MOG 3002008010WL041951 LATHAICHING MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585955 Lathaiching Mog AIRTEL PAYMENTS BANK LIMITED(990288)
234 KARBOOK TR-02-008-010-005/10
() 		3002008010NRG24270920230835618 27/09/2023 LAXMI PATI CHAKMA 3002008010WL041952 LAXMI PATI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585994 LAXMI PATI CHAKMA. D/O.RANGAJU PUNJAB NATIONAL BANK(508568)
235 KARBOOK TR-02-008-010-005/107
() 		3002008010NRG24270920230835607 27/09/2023 LAXMI KUMAR CHAKMA 3002008010WL041950 LAXMI KUMAR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585998 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KARBOOK TR-02-008-010-005/107
() 		3002008010NRG24270920230835606 27/09/2023 NIL RANI CHAKMA 3002008010WL041950 NIL RANI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585932 NIL RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-010-005/109
() 		3002008010NRG24270920230835629 27/09/2023 DIPA CHAKMA 3002008010WL041954 DIPA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585966 DIPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KARBOOK TR-02-008-010-005/113
() 		3002008010NRG24270920230835603 27/09/2023 AMITA CHAKMA 3002008010WL041949 AMITA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585852 AMITA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KARBOOK TR-02-008-010-005/113
() 		3002008010NRG24270920230835602 27/09/2023 DHARMA JUTI CHAKMA 3002008010WL041949 DHARMA JUTI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585984 DHARMA JUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-010-005/114
() 		3002008010NRG24270920230835655 27/09/2023 ARUN KR CHAKMA 3002008010WL041958 ARUN KR CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 03/10/2023 6028585930 ARUN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
241 KARBOOK TR-02-008-010-005/114
() 		3002008010NRG24270920230835656 27/09/2023 GURICHITANG CHAKMA 3002008010WL041958 GURICHITANG CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 03/10/2023 6028585956 GURICHITANG CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KARBOOK TR-02-008-010-005/117
() 		3002008010NRG24270920230835657 27/09/2023 MAINAMATI CHAKMA 3002008010WL041958 MAINAMATI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585957 MAINAMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-010-005/12
() 		3002008010NRG24270920230835640 27/09/2023 PATYABI CHAKMA 3002008010WL041956 PATYABI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028586004 PATYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KARBOOK TR-02-008-010-005/120
() 		3002008010NRG24270920230835619 27/09/2023 DEBASISH CHAKMA 3002008010WL041952 DEBASISH CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585947 DEBASISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-010-005/123
() 		3002008010NRG24270920230835641 27/09/2023 SAMAR KANTI CHAKMA 3002008010WL041956 SAMAR KANTI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028586009 SAMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 KARBOOK TR-02-008-010-005/13
() 		3002008010NRG24270920230835613 27/09/2023 TUNGI CHAKMA 3002008010WL041951 TUNGI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585962 TUNGI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KARBOOK TR-02-008-010-005/14
() 		3002008010NRG24270920230835614 27/09/2023 LAXMI SITA CHAKMA 3002008010WL041951 LAXMI SITA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585988 BIRSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-010-005/16
() 		3002008010NRG24270920230835608 27/09/2023 SHUKRACHARJYA CHKAMA 3002008010WL041950 SHUKRACHARJYA CHKAMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585931 SHUKRACHARJYA CHKAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KARBOOK TR-02-008-010-005/186
() 		3002008010NRG24270920230835630 27/09/2023 Sesh Pati Chakma 3002008010WL041954 Sesh Pati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585865 SESHPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 KARBOOK TR-02-008-010-005/19
() 		3002008010NRG24270920230835609 27/09/2023 SHUKRAMANI CHAKMA 3002008010WL041950 SHUKRAMANI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585959 SHUKRAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-010-005/194
() 		3002008010NRG24270920230835658 27/09/2023 Parbati Chakma 3002008010WL041958 Parbati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028586039 PARBATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-010-005/2
() 		3002008010NRG24270920230835621 27/09/2023 SURESH CH CHAKMA 3002008010WL041952 SURESH CH CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585978 SURESH CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KARBOOK TR-02-008-010-005/20
() 		3002008010NRG24270920230835624 27/09/2023 PRAFULLA CHAKMA 3002008010WL041953 PRAFULLA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585977 PRAFULLA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KARBOOK TR-02-008-010-005/23
() 		3002008010NRG24270920230835637 27/09/2023 DHUMPATI CHAKMA 3002008010WL041955 DHUMPATI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585958 DHUMRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 KARBOOK TR-02-008-010-005/24
() 		3002008010NRG24270920230835643 27/09/2023 Sabhu CHAKMA 3002008010WL041956 Sabhu CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028586015 SHUBHA SANDHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KARBOOK TR-02-008-010-005/26
() 		3002008010NRG24270920230835644 27/09/2023 KARMALATA CHAKMA 3002008010WL041956 KARMALATA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028586003 KAMALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 KARBOOK TR-02-008-010-005/27
() 		3002008010NRG24270920230835645 27/09/2023 TATYAPATI CHAKMA 3002008010WL041956 TATYAPATI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585953 TATYA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KARBOOK TR-02-008-010-005/29
() 		3002008010NRG24270920230835660 27/09/2023 ASHOK CHAKMA 3002008010WL041958 ASHOK CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028586043 ASHOK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 KARBOOK TR-02-008-010-005/30
() 		3002008010NRG24270920230835638 27/09/2023 SHANTIMOHAN CHAKMA 3002008010WL041955 SHANTIMOHAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585976 SHANTIMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KARBOOK TR-02-008-010-005/34
() 		3002008010NRG24270920230835626 27/09/2023 SUBAL CHAKMA 3002008010WL041953 SUBAL CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585964 SUBAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 KARBOOK TR-02-008-010-005/39
() 		3002008010NRG24270920230835639 27/09/2023 LAXIBI TALUKDAR 3002008010WL041955 LAXIBI TALUKDAR 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585963 LAXMI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 KARBOOK TR-02-008-010-005/5
() 		3002008010NRG24270920230835649 27/09/2023 RUP BHANU CHAKMA 3002008010WL041957 RUP BHANU CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585896 RUPABHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 KARBOOK TR-02-008-010-005/53
() 		3002008010NRG24270920230835646 27/09/2023 KUNJARANI CHAKMA 3002008010WL041956 KUNJARANI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585960 KUNJA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 KARBOOK TR-02-008-010-005/56
() 		3002008010NRG24270920230835622 27/09/2023 NIHIR CHAKMA 3002008010WL041952 NIHIR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585983 NIHIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KARBOOK TR-02-008-010-005/56
() 		3002008010NRG24270920230835623 27/09/2023 SUCHI MALA CHAKMA 3002008010WL041952 SUCHI MALA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585954 SHACHIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 KARBOOK TR-02-008-010-005/81
() 		3002008010NRG24270920230835651 27/09/2023 PURNAJAY CHAKMA 3002008010WL041957 PURNAJAY CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585981 PURNA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
267 KARBOOK TR-02-008-010-005/82
() 		3002008010NRG24270920230835627 27/09/2023 JALAKHA CHAKMA 3002008010WL041953 JALAKHA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585992 JALAKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KARBOOK TR-02-008-010-005/83
() 		3002008010NRG24270920230835652 27/09/2023 BISHWAMANI CHAKMA 3002008010WL041957 BISHWAMANI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585979 BISHWAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 KARBOOK TR-02-008-010-005/85
() 		3002008010NRG24270920230835617 27/09/2023 INDRA RANI TALUKDER 3002008010WL041951 INDRA RANI TALUKDER 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585993 INDRA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 KARBOOK TR-02-008-010-005/85
() 		3002008010NRG24270920230835616 27/09/2023 SHIBAJYOTI TALUKDAR 3002008010WL041951 SHIBAJYOTI TALUKDAR 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585982 SHIBAJYOTI TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 KARBOOK TR-02-008-010-005/86
() 		3002008010NRG24270920230835632 27/09/2023 SABIKA CHAKMA 3002008010WL041954 SABIKA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028586002 SABIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 KARBOOK TR-02-008-010-005/9
() 		3002008010NRG24270920230835653 27/09/2023 SHUKSHADHAN CHAKMA 3002008010WL041957 SHUKSHADHAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028586029 SHUKSHADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 KARBOOK TR-02-008-010-005/91
() 		3002008010NRG24270920230835661 27/09/2023 FEDELA CHAKMA 3002008010WL041958 FEDELA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585980 FEDELA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 KARBOOK TR-02-008-010-005/93
() 		3002008010NRG24270920230835628 27/09/2023 SWAPNA RANI CHAKMA 3002008010WL041953 SWAPNA RANI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585965 SWAPNA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 KARBOOK TR-02-008-012-002/11
() 		3002008012NRG24270920230835712 27/09/2023 Nitya Rung Reang 3002008012WL041963 Nitya Rung Reang 00459 ICIC00TSCBL 1962 1962 Processed 03/10/2023 6028586035 NITYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KARBOOK TR-02-008-012-002/12
() 		3002008012NRG24270920230835713 27/09/2023 ANNA JOY REANG 3002008012WL041963 ANNA JOY REANG 00459 ICIC00TSCBL 2180 2180 Processed 03/10/2023 6028586016 ANNAJOY REANG TRIPURA GRAMIN BANK(607065)
277 KARBOOK TR-02-008-012-002/12
() 		3002008012NRG24270920230835714 27/09/2023 Khonati Reang 3002008012WL041963 Khonati Reang 00459 ICIC00TSCBL 1962 1962 Processed 03/10/2023 6028586045 KHONATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 KARBOOK TR-02-008-012-002/13
() 		3002008012NRG24270920230835715 27/09/2023 KARNA MALA REANG 3002008012WL041963 KARNA MALA REANG 00459 ICIC00TSCBL 2398 2398 Processed 03/10/2023 6028586000 KARNAMALA RIYANG TRIPURA GRAMIN BANK(607065)
279 KARBOOK TR-02-008-012-002/15
() 		3002008012NRG24270920230835717 27/09/2023 ADHIRUNG REANG 3002008012WL041963 ADHIRUNG REANG 00459 ICIC00TSCBL 1962 1962 Processed 03/10/2023 6028585916 ADHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 KARBOOK TR-02-008-012-002/15
() 		3002008012NRG24270920230835716 27/09/2023 PARSAIHA REANG 3002008012WL041963 PARSAIHA REANG 00459 ICIC00TSCBL 2180 2180 Processed 03/10/2023 6028585917 PARSAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 KARBOOK TR-02-008-012-002/2
() 		3002008012NRG24270920230835719 27/09/2023 SAJANTI REANG 3002008012WL041963 SAJANTI REANG 00459 ICIC00TSCBL 1962 1962 Processed 03/10/2023 6028585913 SAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 KARBOOK TR-02-008-012-002/22
() 		3002008012NRG24270920230835720 27/09/2023 KABIRONG REANG 3002008012WL041963 KABIRONG REANG 00459 ICIC00TSCBL 2180 2180 Processed 03/10/2023 6028586033 KABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 KARBOOK TR-02-008-012-002/3
() 		3002008012NRG24270920230835722 27/09/2023 HANJAITI REANG 3002008012WL041963 HANJAITI REANG 00459 ICIC00TSCBL 2398 2398 Processed 03/10/2023 6028585914 HANAJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KARBOOK TR-02-008-012-002/31
() 		3002008012NRG24270920230835723 27/09/2023 MAJENDRA REANG 3002008012WL041963 MAJENDRA REANG 00459 ICIC00TSCBL 2398 2398 Processed 03/10/2023 6028586040 MAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KARBOOK TR-02-008-012-002/34
() 		3002008012NRG24270920230835724 27/09/2023 INDRAJIT REANG 3002008012WL041963 INDRAJIT REANG 00459 ICIC00TSCBL 2180 2180 Processed 03/10/2023 6028585919 INDRAJIT REANG TRIPURA GRAMIN BANK(607065)
286 KARBOOK TR-02-008-012-002/34
() 		3002008012NRG24270920230835725 27/09/2023 JANARUNG REANG 3002008012WL041963 JANARUNG REANG 00459 ICIC00TSCBL 1962 1962 Processed 03/10/2023 6028585918 JANA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-012-002/45
() 		3002008012NRG24270920230835726 27/09/2023 KHARANJOY TRIPURA 3002008012WL041963 KHARANJOY TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/10/2023 6028585920 KHARANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 KARBOOK TR-02-008-012-002/46
() 		3002008012NRG24270920230835727 27/09/2023 KHABDATI REANG 3002008012WL041963 KHABDATI REANG 00459 ICIC00TSCBL 1962 1962 Processed 03/10/2023 6028585746 KHABDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 KARBOOK TR-02-008-012-002/5
() 		3002008012NRG24270920230835728 27/09/2023 PALATI REANG 3002008012WL041963 PALATI REANG 00459 ICIC00TSCBL 2398 2398 Processed 03/10/2023 6028585915 PALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KARBOOK TR-02-008-012-002/51
() 		3002008012NRG24270920230835729 27/09/2023 MELARAY REANG 3002008012WL041963 MELARAY REANG 00459 ICIC00TSCBL 2180 2180 Processed 03/10/2023 6028585921 MELARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 KARBOOK TR-02-008-012-002/51
() 		3002008012NRG24270920230835730 27/09/2023 NANDIRUNG REANG 3002008012WL041963 NANDIRUNG REANG 00459 ICIC00TSCBL 1962 1962 Processed 03/10/2023 6028585744 MONDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KARBOOK TR-02-008-012-002/54
() 		3002008012NRG24270920230835731 27/09/2023 JITEN DRA REANG 3002008012WL041963 JITEN DRA REANG 00459 ICIC00TSCBL 2180 2180 Processed 03/10/2023 6028585950 JITEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 KARBOOK TR-02-008-012-002/55
() 		3002008012NRG24270920230835734 27/09/2023 BINARONG TRIPURA 3002008012WL041963 BINARONG TRIPURA 00459 ICIC00TSCBL 1962 1962 Processed 03/10/2023 6028586034 BINA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KARBOOK TR-02-008-012-002/55
() 		3002008012NRG24270920230835733 27/09/2023 RAJENDRA TRIPURA 3002008012WL041963 RAJENDRA TRIPURA 00459 ICIC00TSCBL 2180 2180 Processed 03/10/2023 6028586017 RAJENDRA REANG AND BINA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 KARBOOK TR-02-008-013-009/15
() 		3002008013NRG24260920230835225 27/09/2023 NABATRI TRIPURA 3002008013WL041928 NABATRI TRIPURA 00459 ICIC00TSCBL 2592 2592 Processed 03/10/2023 6028585894 NABATRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 KARBOOK TR-02-008-013-009/19
() 		3002008013NRG24260920230835229 27/09/2023 KHANJANA DEVI TRIPURA 3002008013WL041928 KHANJANA DEVI TRIPURA 00459 ICIC00TSCBL 2592 2592 Processed 03/10/2023 6028586006 KHANJANA DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 KARBOOK TR-02-008-013-009/24
() 		3002008013NRG24260920230835233 27/09/2023 MACHANGTI TRIPURA 3002008013WL041928 MACHANGTI TRIPURA 00459 ICIC00TSCBL 2592 2592 Processed 03/10/2023 6028585748 MACHANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 KARBOOK TR-02-008-013-009/31
() 		3002008013NRG24260920230835240 27/09/2023 CHANDAN MALA TRIPURA 3002008013WL041928 CHANDAN MALA TRIPURA 00459 ICIC00TSCBL 2592 2592 Processed 03/10/2023 6028586044 CHANDAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 KARBOOK TR-02-008-013-009/39
() 		3002008013NRG24260920230835247 27/09/2023 CHIKAN MALA TRIPURA 3002008013WL041928 CHIKAN MALA TRIPURA 00459 ICIC00TSCBL 2592 2592 Processed 03/10/2023 6028585895 CHIKANMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KARBOOK TR-02-008-013-009/53
() 		3002008013NRG24260920230835261 27/09/2023 NAITHAKTI TRIPURA 3002008013WL041928 NAITHAKTI TRIPURA 00459 ICIC00TSCBL 2376 2376 Processed 03/10/2023 6028586010 NAITHATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 KARBOOK TR-02-008-013-009/7
() 		3002008013NRG24260920230835123 27/09/2023 CHAMPATI TRIPURA 3002008013WL041913 CHAMPATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6028585747 CHAMPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 KARBOOK TR-02-008-014-006/1
() 		3002008000NRG24270920230835594 27/09/2023 HEMANGI CHAKMA 3002008WL041947 HEMANGI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028586020 HENGADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 321899 321899
303 KARBOOK TR-02-008-010-005/123
() 		3002008010NRG24270920230835642 27/09/2023 Asha Rani Chakma 3002008010WL041956 Asha Rani Chakma 00666 IDFB0060221 3390 3390 Processed 03/10/2023 6028585863 SAMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 717445 717445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_270923APB_FTO_136340 Canara Bank CNRB0003953 DALAK 1005
2 KARBOOK TR3002008_270923APB_FTO_136340 IDBI Bank IBKL0001502 Ailmara Branch 2100
3 KARBOOK TR3002008_270923APB_FTO_136340 Punjab National Bank PUNB0026020 Amarpur 6060
4 KARBOOK TR3002008_270923APB_FTO_136340 Punjab National Bank PUNB0074020 JATANBARI 232718
5 KARBOOK TR3002008_270923APB_FTO_136340 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3390
6 KARBOOK TR3002008_270923APB_FTO_136340 Punjab National Bank PUNB0RRBTGB TGB 1582
7 KARBOOK TR3002008_270923APB_FTO_136340 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5766
8 KARBOOK TR3002008_270923APB_FTO_136340 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 20652
9 KARBOOK TR3002008_270923APB_FTO_136340 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 13310
10 KARBOOK TR3002008_270923APB_FTO_136340 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6554
11 KARBOOK TR3002008_270923APB_FTO_136340 Tripura Gramin Bank UTBI0RRBTGB Chellagang 67047
12 KARBOOK TR3002008_270923APB_FTO_136340 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 29872
13 KARBOOK TR3002008_270923APB_FTO_136340 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2100
14 KARBOOK TR3002008_270923APB_FTO_136340 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 321899
15 KARBOOK TR3002008_270923APB_FTO_136340 IDFC Bank IDFB0060221 Agartala Branch 3390

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